Many organizations determine whether a vendor invoice should be paid through a tedious manual process that matches purchase order, receipt, and invoice. With Three-Way Match, your business can:
Pre-authorize employee-driven purchase orders in SAP Concur or import POs via FTP or our RESTful API.
Incoming invoice lines are automatically matched to their corresponding purchase order lines, which reduces manual tasks.
Clients can define unique thresholds like unit price, quantity, or life-to-date rules that automatically raise exceptions.
Send the invoice and the associated matched PO and receipt data to your accounting system or ERP.
To hear from an SAP Concur representative, please complete the form.
We have received your request for information, and we will be in touch with you soon.